CALVIN UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202541289349302499
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T11:52:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383071514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 6165266000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRK PRUIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6165266000 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG ELZINGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,861,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALVIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. CALVIN UNIVERSITY IS A CHRISTIAN ACADEMIC COMMUNITY DEDICATED TO RIGOROUS INTELLECTUAL INQUIRY. STUDENTS STUDY THE LIBERAL ARTS AND A BROAD RANGE OF MAJORS. A CALVIN EDUCATION PREPARES STUDENTS TO ANSWER GOD'S CALL TO LIVE AND SERVE IN GOD'S WORLD AS AGENTS OF RENEWAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2846 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $1,604,196 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,002 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,886,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,241,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,781,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,930,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,242,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,707,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,447 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,345 | CYOtherRevenueAmt |
| PY Total Revenue | $190,867,663 | PYTotalRevenueAmt |
| CY Total Revenue | $184,861,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,368,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,109,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,498,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,766,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,378 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $127,740 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,059,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,146,868 | PYOtherExpensesAmt |
| CY Other Expenses | $60,030,290 | CYOtherExpensesAmt |
| PY Total Expenses | $180,039,650 | PYTotalExpensesAmt |
| CY Total Expenses | $198,033,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,828,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,172,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,584,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,917,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,109,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,659,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,474,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $495,257,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CALVIN UNIVERSITY IS TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $155,158,384 | ExpenseAmt |
| Grant | $66,797,039 | GrantAmt |
| Revenue | $118,516,025 | RevenueAmt |
| Desc | CALVIN UNIVERSITY IS A COMPREHENSIVE LIBERAL ARTS UNIVERSITY IN THE REFORMED TRADITION OF HISTORIC CHRISTIANITY SEEKING TO BE AGENTS OF RENEWAL IN THE ACADEMY, CHURCH, AND SOCIETY. THE UNIVERSITY OFFERS 75 BACCALAUREATE AND 11 MASTER'S DEGREE PROGRAMS. IT MAINTAINS A BROAD CORE CURRICULUM INCLUDING COURSES IN MATHEMATICS, BIBLICAL OR THEOLOGICAL FOUNDATIONS, THE ARTS AND SCIENCES, LITERATURE, AND MORE. STUDENTS PARTICIPATE IN OFF-CAMPUS PROGRAMS AROUND THE WORLD DURING SHORT TERM AND SEMESTER PROGRAMS. THE UNIVERSITY ALSO PROVIDES A CHRISTIAN LIBERAL ARTS EDUCATION TO INMATES AT THE RICHARD A. HANDLON CORRECTIONAL FACILITY IN IONIA, MI. THIS FIVE-YEAR PROGRAM RESULTS IN A BACHELOR OF ARTS DEGREE IN FAITH AND COMMUNITY LEADERSHIP. CALVIN UNIVERSITY IS CONSISTENTLY RANKED AMONG THE BEST COLLEGES OF THE REGIONAL UNIVERSITIES MIDWEST BY THE U.S. NEWS & WORLD REPORT. THE CURRENT STUDENT TO FACULTY RATIO IS 14:1. 98.2% OF THE 2024 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,155,950 | ExpenseAmt |
| Revenue | $20,700,000 | RevenueAmt |
| Desc | CALVIN UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES ARE INTENDED TO ENHANCE STUDENTS' SPIRITUAL, SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING. THE UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES INCLUDE AREAS SUCH AS REGULAR WORSHIP AND BIBLICAL LEARNING OPPORTUNITIES, A HEALTH SERVICES CLINIC, EMOTIONAL WELLNESS SUPPORT, STUDENT ORGANIZATIONS, CAMPUS TRADITIONS, SPORTS AND RECREATION, SERVICE-LEARNING, DEDICATED CAMPUS SAFETY DEPARTMENT, SUSTAINABILITY EFFORTS, NUMEROUS SCHOLARSHIP OPPORTUNITIES, AND OTHER FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,959,155 | ExpenseAmt |
| Revenue | $97,577 | RevenueAmt |
| Desc | CALVIN UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. ACADEMIC SUPPORT SERVICES INCLUDE AREAS SUCH AS LIBRARIES, TECHNOLOGY SUPPORT, ACADEMIC TUTORING AND COACHING, WRITING ASSISTANCE, ON-CAMPUS MUSEUMS/GALLERIES, AND OTHER SERVICES THAT DIRECTLY ASSIST INSTRUCTIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,159,576 | ExpenseAmt |
| Grant | $1,312,177 | GrantAmt |
| Revenue | $255,203 | RevenueAmt |
| Desc | OTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,159,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,312,177 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $255,203 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $188,433,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 463 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2846 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLISA TEITSMA | PersonNm |
| Phone | 6165266813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE LOS | ||||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY TUUK KURAS | ||||||||||
| VICE-CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GENE MIYAMOTO | ||||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RHONDA ROORDA | ||||||||||
| SECRETARY - PART YEAR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEVIN ADAMS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK BEEKSMA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL BOER | ||||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIALA BOODHOO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY BOS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY BROOKHOUSE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOSES CHUNG | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD COLEMAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHAN DEJONG MCCARRON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN DIK | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN EIGEGE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW ELLIOT | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM GOUDZWAARD | ||||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN IPEMA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAMBERT KAMP | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAMBERT KAMPHUIS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA KARSTEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE KLAMER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSANNE LOPERS-SWEETMAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK MAST | ||||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOIS MILLER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER RAMIREZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM RAMIREZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN RIDDER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERRIN RYNDERS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL TRIEMSTRA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE TRIEZENBERG | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES VALK | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN VANALLEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MINDI VANDENBOSCH | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY VANDERKOOI | ||||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL VANDERVEEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR WIEBE BOER | ||||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $669,522 | $0 | $43,515 | ||||
| GREG ELZINGA | ||||||||||
| VICE PRESIDENT FOR ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $209,379 | $0 | $36,646 | ||||
| DIRK PRUIS | ||||||||||
| VICE PRESIDENT OF FINANCE AND ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $216,543 | $0 | $43,075 | ||||
| DR NOAH TOLY | ||||||||||
| PROVOST | 40.00 | 0.00 | $230,393 | $0 | $43,369 | Yes (X) | ||||
| DR SARAH VISSER | ||||||||||
| EXECUTIVE VP FOR STUDENT EXPERIENCE AND STRATEGY | 40.00 | 0.00 | $230,937 | $0 | $35,246 | Yes (X) | ||||
| LAUREN JENSEN | ||||||||||
| VICE PRESIDENT FOR ENROLLMENT STRATEGY | 40.00 | 0.00 | $199,514 | $0 | $14,096 | Yes (X) | ||||
| DR AMBER WARNERS | ||||||||||
| PROFESSOR - KINESIOLOGY | 40.00 | 0.00 | $196,233 | $0 | $31,996 | Yes (X) | ||||
| DR LAURA CHAMPION | ||||||||||
| DIRECTOR OF HEALTH SERVICE | 40.00 | 0.00 | $178,144 | $0 | $15,060 | Yes (X) | ||||
| DR JAMES LUDEMA | ||||||||||
| DEAN FOR THE SCHOOL OF BUSINESS | 40.00 | 0.00 | $180,683 | $0 | $36,943 | Yes (X) | ||||
| TIM FENNEMA | ||||||||||
| FORMER OFFICER | 40.00 | 0.00 | $144,800 | $0 | $2,780 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,456,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GDK CONSTRUCTION CO | |||||
| 12 WEST 8TH ST SUITE 250 | HOLLAND | MI | 49423 | CONSTRUCTION | $12,451,850 |
| PIONEER GENERAL CONTRACTORS INC | |||||
| 550 KIRTLAND ST SW | GRAND RAPIDS | MI | 49507 | CONSTRUCTION | $4,908,485 |
| GMB ARCHITECTURE & ENGINEERING | |||||
| 85 E 8TH ST STE 200 | HOLLAND | MI | 49423 | CONSTRUCTION | $3,913,971 |
| KEYSTONE FACILITIES MANAGEMENT LLC | |||||
| PO BOX 218 | SPRING LAKE | MI | 49456 | MANAGEMENT | $3,824,738 |
| RISEPOINT LLC | |||||
| 700 N PEARL ST STE 600 | DALLAS | TX | 75201 | REVENUE SHARE | $1,725,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,500 | FundraisingAmt |
| Government Grants | $12,705,344 | GovernmentGrantsAmt |
| All Other Contributions | $21,435,226 | AllOtherContributionsAmt |
| Noncash Contributions | $498,472 | NoncashContributionsAmt |
| Total Contributions | $34,241,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611310 | $112,756,409 | $112,756,409 | |
| SALES & SRVC AUXILIARY | 721000 | $20,699,796 | $19,337,740 | $1,362,056 |
| ANCILLARY SERVICES | 611710 | $7,474,656 | $7,474,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,930,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,557,385 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $242,140 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,315,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,085,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,935,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,541 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,541 | TotalRevenueColumnAmt |
| Exclusion | $150,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,345 | TotalRevenueColumnAmt |
| Exclusion | -$18,345 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,861,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,568,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,604,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,447,441 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,250 | TotalAmt |
| Program Services | $1,717,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,161,061 | TotalAmt |
| Program Services | $65,161,061 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,905 | TotalAmt |
| Program Services | $1,230,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,193 | TotalAmt |
| Program Services | $287,921 | ProgramServicesAmt |
| Management And General | $775,446 | ManagementAndGeneralAmt |
| Fundraising | $147,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,944,971 | TotalAmt |
| Program Services | $49,133,784 | ProgramServicesAmt |
| Management And General | $1,547,407 | ManagementAndGeneralAmt |
| Fundraising | $2,263,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235,649 | TotalAmt |
| Program Services | $2,962,876 | ProgramServicesAmt |
| Management And General | $129,549 | ManagementAndGeneralAmt |
| Fundraising | $143,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633,792 | TotalAmt |
| Program Services | $8,074,834 | ProgramServicesAmt |
| Management And General | $191,202 | ManagementAndGeneralAmt |
| Fundraising | $367,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740,799 | TotalAmt |
| Program Services | $3,425,436 | ProgramServicesAmt |
| Management And General | $149,774 | ManagementAndGeneralAmt |
| Fundraising | $165,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,360 | TotalAmt |
| Management And General | $529,360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,467 | TotalAmt |
| Management And General | $85,467 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,740 | TotalAmt |
| Fundraising | $127,740 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,298 | TotalAmt |
| Management And General | $381,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,683,966 | TotalAmt |
| Program Services | $8,463,445 | ProgramServicesAmt |
| Management And General | $174,787 | ManagementAndGeneralAmt |
| Fundraising | $45,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,567 | TotalAmt |
| Program Services | $1,343,817 | ProgramServicesAmt |
| Management And General | $245,684 | ManagementAndGeneralAmt |
| Fundraising | $25,066 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,751 | TotalAmt |
| Program Services | $4,321,351 | ProgramServicesAmt |
| Management And General | $409,648 | ManagementAndGeneralAmt |
| Fundraising | $346,752 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459,764 | TotalAmt |
| Program Services | $3,168,094 | ProgramServicesAmt |
| Management And General | $138,526 | ManagementAndGeneralAmt |
| Fundraising | $153,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,640,824 | TotalAmt |
| Program Services | $11,559,017 | ProgramServicesAmt |
| Management And General | $27,166 | ManagementAndGeneralAmt |
| Fundraising | $54,641 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,750 | TotalAmt |
| Program Services | $4,017,749 | ProgramServicesAmt |
| Management And General | $133,946 | ManagementAndGeneralAmt |
| Fundraising | $127,055 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,104 | TotalAmt |
| Program Services | $885,484 | ProgramServicesAmt |
| Management And General | $135,104 | ManagementAndGeneralAmt |
| Fundraising | $26,516 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,930,476 | TotalAmt |
| Program Services | $8,930,476 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,973 | TotalAmt |
| Program Services | $180,332 | ProgramServicesAmt |
| Management And General | $447,641 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD CONTRACT | $7,501,402 | $7,501,402 | ||
| CONTRACTED GOODS & SRVC | $3,920,237 | $3,903,362 | $16,286 | $589 |
| BOOKS AND PERIODICALS | $1,110,175 | $1,108,393 | $1,782 | |
| DUES AND MEMBERSHIPS | $538,871 | $481,617 | $16,467 | $40,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,305 | TotalAmt |
| Program Services | $574,459 | ProgramServicesAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
| Fundraising | $23,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,033,650 | TotalAmt |
| Program Services | $188,433,065 | ProgramServicesAmt |
| Management And General | $5,541,168 | ManagementAndGeneralAmt |
| Fundraising | $4,059,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,891,679 | BOYAmt |
| EOY | $19,366,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,632,987 | BOYAmt |
| EOY | $13,706,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,929 | BOYAmt |
| EOY | $3,598,741 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,378 | BOYAmt |
| EOY | $63,579 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,850 | BOYAmt |
| EOY | $1,883,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $374,552,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,898,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,187,198 | BOYAmt |
| EOY | $233,653,980 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,063,892 | BOYAmt |
| EOY | $244,801,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,652,770 | BOYAmt |
| EOY | $102,268,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,150 | BOYAmt |
| EOY | $1,574,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,584,833 | BOYAmt |
| EOY | $620,917,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,427,682 | BOYAmt |
| EOY | $17,969,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,906 | BOYAmt |
| EOY | $5,147,101 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,783,982 | BOYAmt |
| EOY | $72,465,090 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,814,824 | BOYAmt |
| EOY | $11,457,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,947,510 | BOYAmt |
| EOY | $18,619,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,109,904 | BOYAmt |
| EOY | $125,659,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,079,773 | BOYAmt |
| EOY | $172,761,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,395,156 | BOYAmt |
| EOY | $322,495,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,474,929 | BOYAmt |
| EOY | $495,257,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,584,833 | BOYAmt |
| EOY | $620,917,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,172,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,992,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $962,383 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,679,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,882,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,384,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,886,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,241,070 | CurrentTaxYearAmt |
| Total | $220,074,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,679,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,882,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,384,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,886,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,241,070 | CurrentTaxYearAmt |
| Total | $220,074,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,349,095 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,724,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,890,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,355,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,764,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,315,245 | CurrentTaxYearAmt |
| Total | $30,291,702 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,002 | CurrentTaxYearAmt |
| Total | $740,246 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $57,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,475 | CurrentTaxYearAmt |
| Total | $159,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,265,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $681,160,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 12.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | INSTRUCTIONAL | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,370,454 | BeginningYearBalanceAmt |
| Contributions | $6,279,188 | ContributionsAmt |
| Investment Earnings Or Losses | $31,130,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,552,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,101,365 | OtherExpendituresAmt |
| Administrative Expenses | $7,500 | AdministrativeExpensesAmt |
| End Year Balance | $286,118,412 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,154,737 | BeginningYearBalanceAmt |
| Contributions | $4,242,331 | ContributionsAmt |
| Investment Earnings Or Losses | $16,632,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,406,933 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,244,381 | OtherExpendituresAmt |
| Administrative Expenses | $7,300 | AdministrativeExpensesAmt |
| End Year Balance | $262,370,454 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,965,173 | BeginningYearBalanceAmt |
| Contributions | $20,748,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,493,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,649,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,409,200 | OtherExpendituresAmt |
| Administrative Expenses | $6,800 | AdministrativeExpensesAmt |
| End Year Balance | $257,154,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,001,383 | BeginningYearBalanceAmt |
| Contributions | $9,099,396 | ContributionsAmt |
| Investment Earnings Or Losses | $49,034,394 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,443,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,719,668 | OtherExpendituresAmt |
| Administrative Expenses | $6,600 | AdministrativeExpensesAmt |
| End Year Balance | $256,965,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,886,574 | BeginningYearBalanceAmt |
| Contributions | $25,608,656 | ContributionsAmt |
| Investment Earnings Or Losses | $4,709,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,057,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,135,200 | OtherExpendituresAmt |
| Administrative Expenses | $11,300 | AdministrativeExpensesAmt |
| End Year Balance | $206,001,383 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,857,110 | OtherCostOrOtherBasisAmt |
| Book Value | $5,857,110 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,945,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,877,439 | DepreciationAmt |
| Book Value | $208,068,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,749,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,021,021 | DepreciationAmt |
| Book Value | $19,728,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,653,980 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $9,348,000 | C |
| NON US EQUITY | $15,827,000 | C |
| PRIVATE EQUITY | $37,499,000 | C |
| US EQUITY | $6,732,000 | C |
| OTHER FIXED INCOME | $7,547,000 | F |
| SERVICES | $6,656,000 | C |
| PRIVATE CREDIT | $7,044,000 | C |
| TRUST AND ANNUITY | $11,615,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $102,268,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT HEALTH BENEFITS | $8,435,692 |
| TUITION GIFT CERTIFICATES | $3,469,490 |
| ANNUITY AND TRUST OBLIGATIONS | $7,108,311 |
| REFUNDABLE FEDERAL PERKINS LOAN ADVANCES | $238,025 |
| UNAMORTIZED DEBT ISSUANCE COSTS | -$631,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,619,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $114,350,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,992,372 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$66,132,433 | OtherRevenueAmt |
| Revenue Not Reported | -$36,140,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $150,490,751 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $381,298 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $33,989,463 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,370,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $184,861,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,584,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $131,584,739 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $381,298 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $66,067,613 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,448,911 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $198,033,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | NOT REPORTED BECAUSE AMOUNT IS IMMATERIAL |
| PART III, LINE 1A: | THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS |
| PART III, LINE 4: | THE COLLECTIONS AT CALVIN UNIVERSITY ARE MADE AVAILABLE TO STUDENTS, FACULTY, RESEARCHERS, AND THE GENERAL PUBLIC TO SUPPORT INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE H. HENRY MEETER CENTER FOR CALVIN STUDIES IS A SPECIAL LIBRARY COLLECTION CONSISTING OF 6,000 SECONDARY SOURCES AND 500 16TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 12,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE CENTER ART GALLERY MAINTAINS A PERMANENT COLLECTION OF NEARLY 18,000 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS ARE OF EUROPEAN ORIGIN, WITH SOME NON-WESTERN REPRESENTATION FROM ASIA AND AFRICA, WHILE THE MORE RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON REGIONAL ARTISTS AND COLLEGE ALUMNI, FACULTY, AND STUDENTS. THE DICE MINERAL MUSEUM IS A WORLD CLASS COLLECTION OF RARE MINERALS COLLECTED BY A CALVIN ALUMNUS AND CONTRIBUTED TO CALVIN COLLEGE. AMONG THE 300 PIECES ARE EXAMPLES OF GOLD, FOSSILS, METEORITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO CARRY OUT THE MISSION OF THE UNIVERSITY. THE MAJORITY OF SPENDABLE FUNDS ARE USED FOR FINANCIAL AID. SIGNIFICANT FUNDS ARE ALSO DEDICATED TO THE INSTRUCTIONAL, RESEARCH, AND PUBLIC SERVICE EFFORTS OF THE UNIVERSITY. TO A LESSER DEGREE, ENDOWMENTS ARE USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -66,132,433. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING INVESTMENT INCOME 21,673,536. NON-OPERATING PRIVATE GIFTS AND GRANTS 12,380,747. FUNDRAISING EXPENSE -64,820. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -64,820. FINANCIAL AID 66,132,433. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND UNIVERSITY PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY. |
| SCHEDULE E, PART I, LINE 6 | CALVIN UNIVERSITY RECEIVES GRANTS AND FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES WHICH ARE USED IN THE DEVELOPMENT OF THE UNIVERSITY'S EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | INSTITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $63,855 |
| NORTH AMERICA | 0 | 0 | INSTITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $165,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $229,435 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $229,435 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PUBLIC SERVICE | $165,580 | CHECK/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PUBLIC SERVICE | $63,855 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| INSTITUTIONAL ACADEMIC AID | EAST ASIA AND THE PACIFIC | 16 | $233,680 | CHARGES AGAINST OWED BALANCE |
| INSTITUTIONAL ACADEMIC AID | EUROPE (INCLUDING ICELAND AND GREENLAND) | 63 | $767,790 | CHARGES AGAINST OWED BALANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE UNIVERSITY BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE UNIVERSITY BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOCUS GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 A1A BEACH BOULEVARD | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN FEASIBILITY STUDY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $115,990 | RetainedByContractorAmt |
| Net To Organization | -$115,990 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $115,990 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$115,990 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALVIN ATHLETICS GOLF OUTING 2024 | Event1Nm |
| Gross Receipts Event1 | $146,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,475 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,290 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,276 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,254 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $146,975 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,475 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,290 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,276 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,254 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $64,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,345 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (134 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW BETHEL AME CHURCH OF GWINNETT | |||||||||
| 8350 ROCKBRIDGE ROAD | LITHONIA | GA | 30039 | 581858627 | 501(C)(3) | $5,005 | $0 | WORSHIP RENEWAL PROJECT | |
| GOODING UNITED METHODIST CHURCH | |||||||||
| 805 MAIN STREET | GOODING | ID | 83330 | 820215994 | 501(C)(3) | $5,202 | $0 | WORSHIP RENEWAL PROJECT | |
| THE MISSION CHATTANOOGA | |||||||||
| 806 E12TH ST | CHATTANOOGA | TN | 37403 | 270692027 | 501(C)(3) | $5,438 | $0 | WORSHIP RENEWAL PROJECT | |
| FREEDOM OUTREACH INTERNATIONAL | |||||||||
| PO BOX 5438 | CLEVELAND | TN | 37320 | 453996962 | 501(C)(3) | $5,600 | $0 | WORSHIP RENEWAL PROJECT | |
| FIFTH REFORMED CHURCH | |||||||||
| 2012 GRIGGS ST SE | GRAND RAPIDS | MI | 49506 | 381437912 | 501(C)(3) | $6,000 | $0 | WORSHIP RENEWAL PROJECT | |
| NEW JOURNEY UNITED CHURCH OF CHRIST | |||||||||
| 31 - 4TH ST SW | HUTCHINSON | MN | 55350 | 410757855 | 501(C)(3) | $6,426 | $0 | WORSHIP RENEWAL PROJECT | |
| RESTORATION ANGLICAN CHURCH | |||||||||
| 1815 N QUINCY ST | ARLINGTON | VA | 22207 | 272049443 | 501(C)(3) | $6,875 | $0 | WORSHIP RENEWAL PROJECT | |
| ST MARY'S CATHOLIC CHURCH | |||||||||
| 1665 HWY 45 BYPASS | JACKSON | TN | 38305 | 620515364 | 501(C)(3) | $6,895 | $0 | WORSHIP RENEWAL PROJECT | |
| ORDER OF ST BENEDICT ST JOHN'S ABBEY | |||||||||
| PO BOX 2400 2900 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | 410693973 | 501(C)(3) | $7,098 | $0 | WORSHIP RENEWAL PROJECT | |
| ST MATTHEW'S EPISCOPAL CHURCH | |||||||||
| 521 E 8TH ST | NATIONAL CITY | CA | 91950 | 956006193 | 501(C)(3) | $7,400 | $0 | WORSHIP RENEWAL PROJECT | |
| GRACE BLUE RIDGE CHURCH | |||||||||
| 109 FLORENCE ST | HENDERSONVILLE | NC | 28792 | 454896309 | 501(C)(3) | $7,450 | $0 | WORSHIP RENEWAL PROJECT | |
| ST JOHNS EVANGELICAL LUTHERAN CHURCH OF SWEET AIR | |||||||||
| 3911 SWEET AIR RD | PHOENIX | MD | 21131 | 520716739 | 501(C)(3) | $7,488 | $0 | WORSHIP RENEWAL PROJECT | |
| IGLESIA GRACIA | |||||||||
| 1305 E TAYLOR ST | VISTA | CA | 92084 | 861441617 | 501(C)(3) | $7,495 | $0 | WORSHIP RENEWAL PROJECT | |
| BETHEL COMMUNITY PRESBYTERIAN CHURCH | |||||||||
| 14235 BANCROFT AVE | SAN LEANDRO | CA | 94578 | 946024034 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CHURCH FOR ALL PEOPLE | |||||||||
| 946 PARSONS AVE | COLUMBUS | OH | 43206 | 263803452 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ABILENE CHRISTIAN UNIVERSITY | |||||||||
| 1600 CAMPUS COURT ACU BOX 29110 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| LA CASA DE MI PADRE GRANDVILLE | |||||||||
| 3060 WILSON AVE SW | GRANDVILLE | MI | 49418 | 874751339 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| MADE TO FLOURISH | |||||||||
| 10901 LOWELL AVE STE 130 | OVERLAND PARK | KS | 66210 | 474062077 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ARISE YOUTH MINISTRIES | |||||||||
| 181 WEST STREET UNIT 2 | MALDEN | MA | 02148 | 043533094 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| RAVENSWORTH BAPTIST CHURCH INC | |||||||||
| 5100 RAVENSWORTH RD | ANNANDALE | VA | 22003 | 540738960 | 501(C)(3) | $7,550 | $0 | WORSHIP RENEWAL PROJECT | |
| DISCIPLES CHRISTIAN CHURCH | |||||||||
| 3663 MAYFIELD RD | CLEVELAND HEIGHS | OH | 44121 | 340714661 | 501(C)(3) | $7,551 | $0 | WORSHIP RENEWAL PROJECT | |
| MARS HILL BIBLE CHURCH | |||||||||
| 3501 FAIRLANES AVE SW | GRANDVILLE | MI | 49418 | 383442884 | 501(C)(3) | $7,600 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST BAPTIST CHURCH OF MCMINNVILLE | |||||||||
| 125 SE COWLS STREET | MCMINNVILLE | OR | 97128 | 930390923 | 501(C)(3) | $7,740 | $0 | WORSHIP RENEWAL PROJECT | |
| GRADUATE CHRISTIAN FELLOWSHIP | |||||||||
| 9024 20TH AVE NE | SEATTLE | WA | 98115 | 821410209 | 501(C)(3) | $7,825 | $0 | WORSHIP RENEWAL PROJECT | |
| SOUTH CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST OF KENNEBUNKPORT | |||||||||
| 2 NORTH STREET PO BOX 414 | KENNEBUNKPORT | ME | 04046 | 010216993 | 501(C)(3) | $8,283 | $0 | WORSHIP RENEWAL PROJECT | |
| CONERSTONE UNIVERSITY | |||||||||
| 1001 EAST BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | 381443369 | 501(C)(3) | $8,348 | $0 | WORSHIP RENEWAL PROJECT | |
| CENTRAL CHRISTIAN CHURCH | |||||||||
| 701 N DELAWARE ST | INDIANAPOLIS | IN | 46204 | 350868018 | 501(C)(3) | $8,425 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST UNITED METHODIST CHURCH OF BOULDER | |||||||||
| 1421 SPRUCE STREET | BOULDER | CO | 80302 | 840408182 | 501(C)(3) | $8,450 | $0 | WORSHIP RENEWAL PROJECT | |
| CHRISTIAN TEMPLE | |||||||||
| 5820 EMONDSON AVE | CATONSVILLE | MD | 21228 | 520591563 | 501(C)(3) | $8,475 | $0 | WORSHIP RENEWAL PROJECT | |
| SIDEBAR STORIES | |||||||||
| 120 BUTTONWOOD ST | MOUNT HOLLY | NJ | 08060 | 474085247 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST PRESBYTERIAN CHURCH OF BELLINGHAM | |||||||||
| 1031 N GARDEN ST | BELLINGHAM | WA | 98225 | 910620634 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| HOLLAND CLASSIS REFORMED CHURCH IN AMERICA | |||||||||
| 513 EAST 8TH STREET 23 | HOLLAND | MI | 49423 | 222549167 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST COMMUNITY AME CHURCH | |||||||||
| 500 JAMES AVE SE | GRAND RAPIDS | MI | 49503 | 381853622 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CHURCH WE HOPE FOR INC | |||||||||
| 150 ACACIA AVE | MONROVIA | CA | 91016 | 844128315 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ZOE CENTER | |||||||||
| 10252 MILLS AVE | WHITTIER | CA | 90604 | 330399730 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ASBURY THEOLOGICAL SEMINARY | |||||||||
| 204 N LEXINGTON AVE | WILMORE | KY | 403901199 | 610445823 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ST LUKE MISSIONARY BAPTIST CHURCH | |||||||||
| 2380 S HOUSTON AVE | HUMBLE | TX | 77396 | 202699052 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| FEDUP MINISTRIES | |||||||||
| 1501 W LIBERTY STREET | ANN ARBOR | MI | 49103 | 862451820 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 213 MAIN STREET | CLARKSVILLE | TN | 37043 | 620697536 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CHURCH OF THE GOOD SHEPHERD CONGREGATIONAL | |||||||||
| 5700 S PRAIRIE AVENUE | CHICAGO | IL | 60637 | 362327255 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| MARY MOTHER OF GOD PARISH | |||||||||
| 5545 N PAULINA ST ATTN MARK FRANZEN | CHICAGO | IL | 60640 | 843444643 | 501(C)(3) | $8,500 | $0 | WORSHIP RENEWAL PROJECT | |
| PROVIDENCE COLLEGE | |||||||||
| 1 CUNNINGHAM SQUARE | PROVIDENCE | RI | 02918 | 050258932 | 501(C)(3) | $8,628 | $0 | WORSHIP RENEWAL PROJECT | |
| BETHEL UNIVERSITY INC | |||||||||
| 1001 BETHEL CR | MISHAWAKA | IN | 46545 | 350935587 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| CALVARY REFORMED CHURCH | |||||||||
| 955 E 8TH STREET | HOLLAND | MI | 49423 | 386093997 | 501(C)(3) | $9,130 | $0 | WORSHIP RENEWAL PROJECT | |
| A PLACE IN THE CONVERSATION | |||||||||
| 167 WATSON MILL ROAD | LANDENBERG | PA | 19350 | 474950297 | 501(C)(3) | $9,225 | $0 | WORSHIP RENEWAL PROJECT | |
| THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY | |||||||||
| 2501 ELLIOTT AVE | SEATTLE | WA | 98121 | 912037146 | 501(C)(3) | $9,238 | $0 | WORSHIP RENEWAL PROJECT | |
| THE GAYTON KIRK PRESBYTERIAN CHURCH | |||||||||
| 11421 GAYTON RD | HENRICO | VA | 23238 | 260055212 | 501(C)(3) | $9,413 | $0 | WORSHIP RENEWAL PROJECT | |
| ALAMANCE PRESBYTERIAN CHURCH CORPORATION OF GREENSBORO NC | |||||||||
| 4000 PRESBYTERIAN ROAD | GREENSBORO | NC | 27406 | 560615186 | 501(C)(3) | $9,618 | $0 | WORSHIP RENEWAL PROJECT | |
| BELMONT UNIVERSITY | |||||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | 620465076 | 501(C)(3) | $9,998 | $0 | WORSHIP RENEWAL PROJECT | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||||
| ONE LMU DRIVE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| DALLAS INTERNATIONAL UNIVERSITY | |||||||||
| 7500 WEST CAMP WISDOM ROAD | DALLAS | TX | 75236 | 752760831 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| A ROCHA USA INC | |||||||||
| PO BOX 223 | WHEATON | IL | 60187 | 311751509 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| ASSOCIATED PARISHES FOR LITURGY AND MISSION | |||||||||
| 3 HAYTOWN RD | LEBANON | NJ | 08833 | 882015813 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY | |||||||||
| 100 E 27TH STREET | AUSTIN | TX | 78705 | 741143056 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| DURHAMCARES INC | |||||||||
| PO BOX 331 | DURHAM | NC | 27702 | 262689130 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| TREVECCA NAZARENE UNIVERSITY | |||||||||
| 333 MURFREESBORO PIKE | NASHVILLE | TN | 37210 | 620497990 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| RECONCIILATION ANGLICAN CHURCH | |||||||||
| 110 FLORA STREET PO BOX 5121 | BELLINGHAM | WA | 98227 | 832359808 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| ANABAPTIST MENNONITE BIBLICAL SEMINARY | |||||||||
| 3003 BENHAM AVENUE | ELKHART | IN | 46517 | 351902148 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| HO'OLA MUSIC & CULTURAL ARTS | |||||||||
| 2855 E MANOA RD 263 | HONOLULU | HI | 96822 | 813291347 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| FRESNO PACIFIC UNIVERSITY | |||||||||
| 1717 S CHESTNUT AVENUE | FRESNO | CA | 93702 | 941021164 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| GEORGE FOX UNIVERSITY | |||||||||
| 414 N MERIDIAN STREET | NEWBERG | OR | 97132 | 930386839 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| COLUMBIA THEOLOGICAL SEMINARY INC | |||||||||
| PO BOX 520 | DECATUR | GA | 30031 | 580566165 | 501(C)(3) | $10,000 | $0 | WORSHIP RENEWAL PROJECT | |
| MOSAIC MENNONITE CONFERENCE | |||||||||
| 1000 FORTY FOOT RD SUITE 100 | LANSDALE | PA | 19446 | 231924380 | 501(C)(3) | $10,500 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST SPANISH UNITED PRESBYTERIAN CHURCH | |||||||||
| 2480 NW 7TH ST | MIAMI | FL | 33125 | 591288361 | 501(C)(3) | $10,515 | $0 | WORSHIP RENEWAL PROJECT | |
| THE MORAVIAN MUSIC FOUNDATION INC | |||||||||
| 457 S CHURCH ST | WINSTON SALEM | NC | 27101 | 560637463 | 501(C)(3) | $10,750 | $0 | WORSHIP RENEWAL PROJECT | |
| BETHEL CATHEDRAL AME CHURCH | |||||||||
| 6417 ZIONSVILLE ROAD | INDIANAPOLIS | IN | 46268 | 356000600 | 501(C)(3) | $11,025 | $0 | WORSHIP RENEWAL PROJECT | |
| TEXAS ANNUAL CONFERENCE OF THE UMC | |||||||||
| 5215 MAIN ST | HOUSTON | TX | 77002 | 741491628 | 501(C)(3) | $11,125 | $0 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF ALABAMA | |||||||||
| BOX 870136 | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)(3) | $11,428 | $0 | WORSHIP RENEWAL PROJECT | |
| GRACE & ST JOHN'S EPISCOPAL CHURCH | |||||||||
| 2927 DIXWELL AVE | HAMDEN | CT | 06518 | 060775184 | 501(C)(3) | $11,750 | $0 | WORSHIP RENEWAL PROJECT | |
| DORDT UNIVERSITY | |||||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 51250 | 420772559 | 501(C)(3) | $11,952 | $0 | WORSHIP RENEWAL PROJECT | |
| ZION QUEST CHRISTIAN FELLOWSHIP | |||||||||
| 4600 UNION RD | CHEEKTOWAGA | NY | 14225 | 351148762 | 501(C)(3) | $12,083 | $0 | WORSHIP RENEWAL PROJECT | |
| ARTIST IN CHRISTIAN TESTIMONY INTERNATIONAL | |||||||||
| PO BOX 1649 | BRENTWOOD | TN | 370741649 | 953660821 | 501(C)(3) | $12,095 | $0 | WORSHIP RENEWAL PROJECT | |
| ALLISONVILLE CHRISTIAN CHURCH | |||||||||
| 7701 ALLISONVILLE ROAD | INDIANAPOLIS | IN | 46250 | 351049275 | 501(C)(3) | $12,120 | $0 | WORSHIP RENEWAL PROJECT | |
| ST VLADIMIR'S ORTHODOX THEOLOGICAL SEMINARY | |||||||||
| 575 SCARSDALE RD | YONKERS | NY | 10707 | 131656625 | 501(C)(3) | $12,315 | $0 | WORSHIP RENEWAL PROJECT | |
| CHRIST FAMILY KINGDOM CENTER | |||||||||
| 697 13TH AVE NE | MINNEAPOLIS | MN | 55413 | 411986334 | 501(C)(3) | $12,375 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST BAPTIST CHURCH | |||||||||
| 701 KIMBARK STREET | LONGMONT | CO | 80501 | 840660696 | 501(C)(3) | $12,425 | $0 | WORSHIP RENEWAL PROJECT | |
| NORTH HILLS HISPANIC MISSION UNITED METHODIST CHURCH | |||||||||
| 15435 RAYEN ST | NORTH HILLS | CA | 91343 | 811846494 | 501(C)(3) | $12,450 | $0 | WORSHIP RENEWAL PROJECT | |
| AMELIA GOODMAN - GOODMAN REUNION | |||||||||
| 3333 EAST BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | 501(C)(3) | $12,458 | $0 | WORSHIP RENEWAL PROJECT | ||
| ST ANDREW PRESBYTERIAN CHURCH | |||||||||
| 1239 W DEL WEBB BLVD | SUN CITY CENTER | FL | 33573 | 592152391 | 501(C)(3) | $12,483 | $0 | WORSHIP RENEWAL PROJECT | |
| ST MARK'S CATHEDRAL PARISH | |||||||||
| 1245 10TH AVE E | SEATTLE | WA | 98102 | 910579230 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| SCIENCE FOR THE CHURCH | |||||||||
| 280 CHICO CANYON ROAD | CHICO | CA | 95928 | 881178951 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| PRAISE PRESBYTERIAN CHURCH INC | |||||||||
| 15 CEDSAR GROVE LN | SOMERSET | NJ | 08873 | 223067654 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| GREATER GOOD NEWS CHURCH OF GOD IN CHRIST | |||||||||
| 5840 SOUTH BORADWAY | LOS ANGELES | CA | 90003 | 237092896 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| VILLAGE BAPTIST CHURCH | |||||||||
| 330 SW MURRAY BLVD | BEAVERSTON | OR | 97005 | 936035652 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| GRUNEWALD GUILD | |||||||||
| 19003 RIVER RD | LEAVENWORTH | WA | 98826 | 911126086 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| SEVENTH DAY BAPTIST CONFERENCE SERVICES | |||||||||
| 3120 KENNEDY RD PO BOX 1678 | JANESVILLE | WI | 53547 | 390856256 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| MOUNT AERY BAPTIST CHURCH | |||||||||
| 73 FRANK STREET | BRIDGEPORT | CT | 06604 | 066049640 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| DIVISION OF HOMELAND MINISTRY INC | |||||||||
| 1099 NORTH MERIDIAN STREET SUITE | INDIANAPOLIS | IN | 46204 | 351290911 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | 700 |
| REAL COMMUNITY COVENANT CHURCH | |||||||||
| 1240 S ADAMS ST ATTN CAROL MCCOY | MARION | IN | 46953 | 371514230 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| TRUTH'S TABLE FOUNDATION | |||||||||
| 4299 STONE HALL BLVD | HERMITAGE | TN | 37076 | 933844534 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| COVENANT PRESBYTERIAN CHURCH OF ATHENS GEORGIA INC | |||||||||
| 1065 GAINES SCHOOL ROAD | ATHENS | GA | 30605 | 581081847 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| DUKE UNIVERSITY | |||||||||
| 401 CHAPEL DRIVE DUKE BOX 90974 | DURHAM | NC | 277080974 | 560532129 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| INNOVATIVE LITERACY SOLUTIONS | |||||||||
| 1778 GRAND CT NE | GRAND RAPIDS | MI | 49525 | 921898771 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CAMPBELL UNIVERSITY | |||||||||
| 143 MAIN STREET | BUIES CREEK | NC | 27506 | 560529940 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| COLORADO CHRISTIAN UNIVERSITY | |||||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | 840442429 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| RESPECTABILITY | |||||||||
| 43 TOWN AND COUNTRY DRIVE SUITE | FREDERICKSBURG | VA | 22405 | 462840232 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | 119-181 |
| UNITED HOLY CHURCH OF AMERICA INC | |||||||||
| 5104 DUNSTAN ROAD | GREENSBORO | NC | 27405 | 463054542 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CHURCH OF THE CROSS | |||||||||
| 29 STANHOPE ST | BOSTON | MA | 02116 | 270560196 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| PROSKUNEO MINISTRIES | |||||||||
| 3526 CLOUDLAND DR | STONE MOUNTAIN | GA | 30083 | 061697974 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| METROPOLITAN AFRICAN METHODIST EPISCOPAL CHURCH | |||||||||
| 1518 M STREET NW | WASHINGTON | DC | 20005 | 520783733 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| TAPESTRY | |||||||||
| 7045 LYNDALE AVE SOUTH | RICHFIELD | MN | 55423 | 411556584 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CAMPBELL AFRICAN METHODIST EPISCOPAL | |||||||||
| 33 W THIRD ST | MEDIA | PA | 19063 | 271146827 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CONNECT FAITH INC | |||||||||
| 7 LAKE DR C/O JANE WONG | PLEASANTVILLE | NY | 10570 | 931874853 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CONCORDIA SEMINARY | |||||||||
| 801 SEMINARY PLACE | ST LOUIS | MO | 63105 | 430655869 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ROMAN CATHOLIC DIOCESE OF DALLAS | |||||||||
| PO BOX 190507 | DALLAS | TX | 75219 | 750800637 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| PRINCETON THEOLOGICAL SEMINARY | |||||||||
| 64 MERCER STREET | PRINCETON | NJ | 085420803 | 210635010 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| NEW ROOTS AME CHURCH | |||||||||
| PO BOX 220525 | DORCHESTER | MA | 02122 | 834227774 | 501(C)(3) | $12,500 | $0 | WORSHIP RENEWAL PROJECT | |
| EL ENCINO COVENANT CHURCH INC | |||||||||
| 11045 ADOREE STREET | NORWALK | CA | 90650 | 743051435 | 501(C)(3) | $14,900 | $0 | WORSHIP RENEWAL PROJECT | |
| ST JAMES EPISCOPAL CATHEDRAL | |||||||||
| 4147 EAST DAKOTA AVENUE | FRESNO | CA | 93726 | 262691714 | 501(C)(3) | $14,900 | $0 | WORSHIP RENEWAL PROJECT | |
| CASA DE VIDA APRENDIENDO A VIVIR | |||||||||
| 836 SANT CERE PL | CORONA | CA | 92882 | 843648508 | 501(C)(3) | $14,995 | $0 | WORSHIP RENEWAL PROJECT | |
| IGLESIA PRESBITERIANA DE LA MISIN | |||||||||
| 3261 23RD ST | SAN FRANCISCO | CA | 94110 | 900590125 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| IGLESIA CRISTIANA EL SEMBRADOR | |||||||||
| 7594 PURPLE SAGE CTR | FONTANA | CA | 92336 | 800371267 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| MODUS CHURCH | |||||||||
| 2325 W LINCOLN AVE | MONTEBELLO | CA | 90640 | 814392066 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| VAN NUYS UNITED METHODIST CHURCH | |||||||||
| 6260 TYRONE AVE | VAN NUYS | CA | 91401 | 951890729 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| IGLESIA CRISTIANA DE SUN VALLEY DISCIPULOS DE CRISTO | |||||||||
| 11311 SATICOY ST | SUN VALLEY | CA | 91352 | 845176483 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| RESTAURACIN LOS ANGELES | |||||||||
| 4409 W ADAMS BL | LOS ANGELES | CA | 90016 | 954120544 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| HOLLYWOOD CHURCH OF GOD | |||||||||
| 1901 BEVERLY BL | LOS ANGELES | CA | 90057 | 454332948 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| PUEBLO DE DIOS EVANGELICAL LUTHERAN CHURCH IN AMERICA | |||||||||
| 804 E ROSECRANS AVE | COMPTON | CA | 90250 | 358295500 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| NUEVA ESPERANZA COVENANT CHURCH OF SIMI VALLEY INC | |||||||||
| 4680 ALAMO ST | SIMI VALLEY | CA | 93063 | 770546136 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| ETHNOS COMMUNITY CHURCH CRC | |||||||||
| 17054 BIXBY AVE | BELLFLOWER | CA | 90706 | 382051351 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST CHURCH OF THE NAZARENE OF PASADENA | |||||||||
| 3700 E SIERRA MADRE BLVD | PASADENA | CA | 91107 | 951729619 | 501(C)(3) | $15,000 | $0 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF NOTRE DAME | |||||||||
| 836 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $17,765 | $0 | WORSHIP RENEWAL PROJECT | |
| DENVER SEMINARY | |||||||||
| 6399 S SANTA FE DRIVE | LITTLETON | CO | 80120 | 840421879 | 501(C)(3) | $18,500 | $0 | WORSHIP RENEWAL PROJECT | |
| BAYLOR UNIVERSITY | |||||||||
| ONE BEAR PLACE 97360 | WACO | TX | 767987360 | 741159753 | 501(C)(3) | $22,500 | $0 | WORSHIP RENEWAL PROJECT | |
| SEATTLE PACIFIC UNIVERSITY | |||||||||
| 3307 THIRD AVE WEST | SEATTLE | WA | 98119 | 910565553 | 501(C)(3) | $24,013 | $0 | WORSHIP RENEWAL PROJECT | |
| CENTRAL PLAINS MENNONITE CONFERENCE | |||||||||
| 420 W PARK AVE | MT PLEASANT | IA | 52641 | 421521434 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | |
| SCHOLARLEADERS INTERNATIONAL | |||||||||
| 5680 KRAFT AVE SE SUITE C | GRAND RAPIDS | MI | 49512 | 942923639 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | |
| THE BANQUET NETWORK | |||||||||
| 6570 DOBBIN RD | COLUMBIA | MD | 21045 | 824272766 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | |
| DISABILITY MINISTRY NETWORK INC | |||||||||
| 35811 WYNDEMERE WAY | AVON | OH | 44011 | 452375141 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | |
| ISKALI | |||||||||
| 9430 W GOLF RD | DES PLAINES | IL | 60016 | 821662711 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | |
| WHEATON COLLEGE | |||||||||
| 501 E COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | |
| EMORY UNIVERSITY | |||||||||
| CANDLER SCHOOL OF THEOLOGY 1531 | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $25,000 | $0 | WORSHIP RENEWAL PROJECT | DICKEY DRIVE |
| SAMFORD UNIVERSITY | |||||||||
| 800 LAKESHORE DR | BIRMINGHAM | AL | 35229 | 630312914 | 501(C)(3) | $36,858 | $0 | WORSHIP RENEWAL PROJECT | |
| FULLER THEOLOGICAL SEMINARY | |||||||||
| 135 NORTH OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $59,538 | $0 | WORSHIP RENEWAL PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL ACADEMIC AID | GrantTypeTxt |
| Recipient | 2868 | RecipientCnt |
| Cash Grant | $65,112,316 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE METHOD USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE UNIVERSITY BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE UNIVERSITY BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WIEBE BOER | ||||||||||||||
| PRESIDENT | $412,465 | $0 | $176,000 | $0 | $81,057 | $0 | $24,328 | $0 | $19,187 | $0 | $713,037 | $0 | $0 | $0 |
| DR NOAH TOLY | ||||||||||||||
| PROVOST | $202,457 | $0 | $27,846 | $0 | $90 | $0 | $16,915 | $0 | $26,454 | $0 | $273,762 | $0 | $0 | $0 |
| DR SARAH VISSER | ||||||||||||||
| EXECUTIVE VP FOR STUDENT EXPERIENCE | $209,101 | $0 | $21,776 | $0 | $60 | $0 | $16,849 | $0 | $18,397 | $0 | $266,183 | $0 | $0 | $0 |
| DIRK PRUIS | ||||||||||||||
| VICE PRESIDENT OF FINANCE AND ADMINI | $216,163 | $0 | $0 | $0 | $380 | $0 | $17,975 | $0 | $25,100 | $0 | $259,618 | $0 | $0 | $0 |
| GREG ELZINGA | ||||||||||||||
| VICE PRESIDENT FOR ADVANCEMENT | $184,131 | $0 | $24,990 | $0 | $258 | $0 | $15,181 | $0 | $21,465 | $0 | $246,025 | $0 | $0 | $0 |
| DR AMBER WARNERS | ||||||||||||||
| PROFESSOR - KINESIOLOGY | $195,975 | $0 | $0 | $0 | $258 | $0 | $11,192 | $0 | $20,804 | $0 | $228,229 | $0 | $0 | $0 |
| DR JAMES LUDEMA | ||||||||||||||
| DEAN FOR THE SCHOOL OF BUSINESS | $179,921 | $0 | $0 | $0 | $762 | $0 | $15,181 | $0 | $21,762 | $0 | $217,626 | $0 | $0 | $0 |
| LAUREN JENSEN | ||||||||||||||
| VICE PRESIDENT FOR ENROLLMENT STRATE | $176,920 | $0 | $22,540 | $0 | $54 | $0 | $14,096 | $0 | $0 | $0 | $213,610 | $0 | $0 | $0 |
| DR LAURA CHAMPION | ||||||||||||||
| DIRECTOR OF HEALTH SERVICE | $177,886 | $0 | $0 | $0 | $258 | $0 | $14,108 | $0 | $952 | $0 | $193,204 | $0 | $0 | $0 |
| TIM FENNEMA | ||||||||||||||
| FORMER OFFICER | $144,794 | $0 | $0 | $0 | $6 | $0 | $1,151 | $0 | $1,629 | $0 | $147,580 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2023: TIM FENNEMA $101,113 |
| PART I, LINE 7 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES SET A NON-FIXED PORTION OF THE PRESIDENT'S COMPENSATION BASED ON VARIOUS FACTORS INCLUDING BUT NOT LIMITED TO THE PERFORMANCE OF THE UNIVERSITY VERSUS ITS BUDGET, VARIOUS ADVANCEMENT STRATEGIC PRIORITIES, COMMUNITY REPUTATION MEASURES, AND FACULTY AND STAFF ENGAGEMENT AND COMPOSITION MEASURES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FINANCE AUTHORITY REVENUE REFUNDING SERIES 2021 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800596186 | BondIssuerEIN |
| CUSIP | 594479GL5 | CUSIPNum |
| Bond Issued | 2021-04-13 | BondIssuedDt |
| Issue Price | $73,421,766 | IssuePriceAmt |
| Purpose | REFUNDING BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $956,676 | RetiredAmt |
| Total Proceeds | $73,421,766 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $591,766 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $72,830,000 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART III, LINE 3A | THERE IS A FOOD SERVICE CONTRACT THAT QUALIFIES FOR A SAFE HARBOR UNDER REV. PROC. 97-13. |
| SCHEDULE K, PART IV, LINE 2C | THE REBATE CALCULATION IS NOT REQUIRED AT THIS TIME. IT IS EXPECTED THAT THE SERIES 2021 BONDS WILL QUALIFY FOR A REBATE EXCEPTION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOANNA BOER | |||
| FAMILY MEMBER OF OFFICER | $47,836 | EMPLOYMENT | 0 |
| REBECCA TOLY | |||
| FAMILY MEMBER OF KEY EMPLOYEE | $44,852 | EMPLOYMENT | 0 |
| JOE TOLY | |||
| FAMILY MEMBER OF KEY EMPLOYEE | $12,783 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES COMPARISON | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW AVERAGE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES COMPARISON | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF GOODS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLD/SILVER COINS | 1 | $242,400 | SELLING PRICE |
| Yes (X) | BRONZE PRIZE MEDAL AND DIE | 1 | $3,193 | COST TO PURCHASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ARTWORK AND COLLECTIBLES AS ELECTED UNDER FASB ASC 958 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 18. PART 1, COLUMN (B) LISTS THE NUMBER OF CONTRIBUTIONS. THE UNIVERSITY USES A THIRD PARTY TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE IRS FORM 990 IS APPROVED BY THE AUDIT COMMITTEE AND THEN REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT'S OFFICE AND A SUMMARY OF IDENTIFIED CONFLICTS IS PRESENTED TO THE AUDIT COMMITTEE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF THIRTY PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. THE OTHER OFFICERS' SALARIES ARE REVIEWED WITH THE PRESIDENT IN LIGHT OF BENCHMARKED SALARIES FROM THE SAME SET OF THIRTY PEER INSTITUTIONS. SALARY CHANGES ARE MADE IN RESPONSE TO THOSE BENCHMARKS OF COMPENSATION FOR COMPARABLE POSITIONS AT PEER INSTITUTIONS. BENCHMARKED SALARY INFORMATION IS GATHERED FROM THE UNIVERSITY AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ON-DEMAND SERVICE SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS 75,719. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH 886,664. |